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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION

15. BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION

 

The Company follows ASC 280 Segment Reporting in determining its reportable segments. The Company considered the way its management team, most notably its chief operating decision maker, makes operating decisions and assesses performance and considered which components of the Company’s enterprise have discrete financial information available. As the Company makes decisions using a manufactured products vs. distributed products and services group focus, its analysis resulted in two reportable segments: T&D Solutions and Critical Power. The Critical Power reportable segment is the Company’s Titan Energy Systems Inc. business unit. The T&D Solutions reportable segment is the Company’s Pioneer Custom Electrical Products, Inc. business unit, together with sales and expenses attributable to strategic sales group for its T&D Solutions marketing activities.

 

The T&D Solutions segment is involved in the design, manufacture and distribution of switchgear used primarily by large industrial and commercial operations to manage their electrical power distribution needs. The Critical Power segment provides aftermarket field-services primarily to help customers ensure smooth, uninterrupted power to operations during times of emergency.

 

The following tables present information about segment income and loss:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2020     2019     2020     2019  
Revenues                        
T&D Solutions                                
Switchgear   $ 2,987     $ 2,737     $ 5,864     $ 3,810  
      2,987       2,737       5,864       3,810  
Critical Power Solutions                                
Equipment     225       267       480       441  
Service     1,875       2,356       3,744       4,127  
      2,100       2,623       4,224       4,568  
Consolidated   $ 5,087     $ 5,360     $ 10,088     $ 8,378  

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2020     2019     2020     2019  
Depreciation and Amortization                                
T&D Solutions   $ 33     $ 37     $ 68     $ 71  
Critical Power Solutions     84       37       163       73  
Unallocated Corporate Overhead Expenses     8       14       17       28  
Consolidated   $ 125     $ 88     $ 248     $ 172  

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2020     2019     2020     2019  
Operating (loss) income                                
T&D Solutions   $ (626 )   $ (543 )   $ (1,403 )   $ (777 )
Critical Power Solutions     (199 )     251       (399 )     (149 )
Unallocated Corporate Overhead Expenses     (359 )     (1,258 )     (1,130 )     (2,067 )
Consolidated   $ (1,184 )   $ (1,550 )   $ (2,932 )   $ (2,993 )

 

Revenues are attributable to countries based on the location of the Company’s customers:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2020     2019     2020     2019  
Revenues                        
United States   $ 5,087     $ 5,360     $ 10,088     $ 8,378